compliance &
Third-party Risk
BraunWeiss offers SOC 2 and compliance frameworks program implementation services to support organizations to achieve and maintain Compliance, respond to Third-Party Risk Assessments and be cyber resilience. BraunWeiss team will prepare you for independent audits, ensuring your security controls align with the five Trust Services Criteria, verifies your dedication to safeguarding customer data and upholding strong information security practices and achieve SOC 2 compliance.
BRAUNWEISS
IT Compliance Frameworks Implementations
Implementing an IT compliance framework involves a structured approach to ensure your company meets regulatory requirements and industry standards.
BraunWeiss methodology for implementing the SOC 2 framework ensures compliance with the Trust Services Criteria, establish program objectives by conducting risk assessment to select a framework that aligns with your industry and regulatory requirements for SOC 2, NIST CSF, ISO, HIPAA, GDPR and other.
Third-Party Risk Assessments
As a valued member of Shared Assessments, we are at the forefront of transforming the TPRM services landscape while empowering organizations to fulfill their Third-Party Risk Assessments obligations. We understand that in today’s interconnected business landscape, where organizations heavily rely on external vendors, mitigating risks associated with third-party relationships is essential for businesses across all industries and sizes.
BraunWeiss is committed to delivering top-tier expertise and solutions in Third-Party Risk Management (TPRM). Our mission is to assist our members in navigating the complex dynamics of vendor relationships, ensuring resilience and confidence in their business operations.
Our Services
BraunWeiss team will prepare you for independent audits, ensuring your security controls align with the five Trust Services Criteria, verifies your dedication to safeguarding customer data and upholding strong information security practices and achieve SOC 2 compliance.
BraunWeiss Third-Party Risk Management (TPRM) services provide risk assessments to identify potential risks, vulnerabilities, and compliance gaps from third-party vendors, suppliers, contractors, or service providers, along with effective strategies for mitigating these risks.
SOC2 COMPLIANCE PROGRAMS
Our team implements SOC 2 compliance program to maintain reputation by building customer trust, prepares for external audits, improves operational efficiency, and proactively mitigate risks to reduce data breaches and other security incidents.
THIRD PARTY RISK ASSESSMENTS
Our team of risk experts assists your organization in the selection, implementation, and integration of TPRM technology platforms and solutions. Our integrated assessment methodology improves your program maturity and enhances TPRM investments by delivering value to your business objectives and third parties, while effectively mitigating risks and meeting regulatory expectations.
CYBERSECURITY & RESILIENCE
Our GRC analysts assess and prioritize information and cybersecurity risks across the organization, while also facilitating compliance with regulatory requirements and security policies, as well as developing and reporting on information security metrics.
Third-Party Risk Assessments
The team of experts at BraunWeiss improves and adds value to your IT investments by proficiently managing risks and ensuring alignment with strategic business objectives.
- Measure performance by demonstrating results
- Help you meet your legal and regulatory obligations
- Improve stakeholder assurance
- Increase your return on IT investment (ROI)
- Enhance the ITIL framework for IT Service Management
- Implement COBIT, an IT governance control framework, for regulatory compliance and risk management
- Attain IT Governance Audit Assurance through robust IT risk management, DPA compliance, business continuity, and disaster recovery
SOC 2 & COMPLIANCE FRAMEWORKS
We assist you in maintaining certifications to enhance your security posture, ensure Information Security and Privacy Compliance, reduce data breaches, and earn the trust of your customers. We also manage and monitor compliance with standards, guidelines, frameworks, and regulations, including:
- AICPA SOC 2 Certification service organization controls
- NIST Cybersecurity Framework (CSF) Security Controls
- NIST 800-53 security and privacy controls
- ISO 27001 Information security management systems
- HIPAA Compliance for Protected Health Information (PHI)
- GDPR (General Data Protection Regulation)
- SOX (Sarbanes-Oxley Act)
Cybersecurity & Cyber Resilience
Our Cyber Risk Management services are crafted to address continuously evolving cyber threats, safeguarding against costly data breaches, enabling informed risk decisions, and shielding your business from penalties and reputational damage.
- Identify, evaluate, and resolve risks
- Minimize the likelihood of incidents and prevent data breaches
- Attain insights into your organization's IT risk status
- Ensure Data Compliance & Information Protection
- Enhance your organization's resilience
- Continuously monitor, evaluate, and address risks to your IT infrastructure
- Penetration Testing Services
- Conduct Cybersecurity Assessments
Financial
Services
Start Up
& High-tech
Healthcare
E-commerce
Professional
Services
Engineering & Construction
Market
Research
Distribution & Manufacturing
GRC & Integrated TPRM Platforms We Utilize
